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Liquid Lime Slurry Supply - Drinking Water Plant

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Georgia → City of CartersvilleView Agency

NAICS

327410 - Lime ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-60899-NONST-2027-000000086.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Cartersville Water Department Treatment Chemicals

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyGeorgia → City of Cartersville
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → City of Cartersville
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and delivers Liquid Lime Slurry (30%) for prime contractors on City of Cartersville drinking water projects at the Clarence B. Walker Water Treatment Plant. Performs 21 deliveries per year using 4400-gallon tankers. Requires NSF-60 approval. Delivers liquid lime slurry F.O.B. Destination.

Similar Contracts

Same NAICS industry code

NAICS: 327410
International
Supply and Delivery of Hydrated Lime to Water Treatment Facilities
Solicitation # 2026137
The City of St. John's is seeking a standing offer agreement for the supply and delivery of hydrated lime to be used for pH control and alkalinity enhancement at three water treatment facilities: Bay Bulls Big Pond, Windsor Lake, and Petty Harbour Long Pond. The contract term is for two years, beginning January 1, 2027, and ending December 31, 2028, with the City holding an option for two additional one-year extensions. Deliveries must be completed within seven working days of a purchase order and are generally scheduled between 8:00 AM and 2:00 PM, Monday through Friday. The selected supplier must ensure all products meet AWWA Standard B202-19 and ANSI/NSF Standard 60, providing a Certificate of Analysis and valid ANSI-accredited registration with each shipment. Compliance with WHMIS 2015 for labeling and safety is mandatory. The supplier is required to maintain commercial general liability insurance of at least 2,000,000 dollars per occurrence, naming the City as an additional insured. Payment for deliveries will be processed within sixty days of receipt. Award selection is based on a four-stage process involving mandatory submission reviews, technical evaluations, rated criteria, and pricing. While pricing for the first two years must remain firm, price adjustments for extension years are permitted up to a maximum of 10 percent. The City will rank proponents based on their total scores and enter direct negotiations with the top-ranked candidate.
City of St. John's

POSTED

21 days ago

DEADLINE

in 4 days
View Details

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